Billed Entity:
141142
FRN:
1999074047
Funding Year:
2019
470#:
190006657
471#:
191039462
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:This FRN is for both Fiber Ethernet and Taxes and USF Fees and was split in order to conduct an independent review of these respective services. The new FRN for Taxes and USF Fees is .002. The service remaining in the original FRN is Fiber Ethernet.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,835.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,835.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,066.16
$2,066.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,793.92
$24,793.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,793.92
$24,793.92
Discount Percent:
80
80
Requested Amount:
$19,835.14
$19,835.14